Tax Account 1420-06-310-032

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Owners

PAUL, JEFFREY & HEATHER
3687 SHAWNEE DR
CARSON CITY, NV 89705

PAUL, JEFFREY

PAUL, HEATHER

Account Summary

Account ID	1420-06-310-032
Account Type	Real Estate
Location	3687 SHAWNEE DR SIERRA ESTATES GID
Balance	$1,361.88
Currently Due	$680.94

Account ID

1420-06-310-032

Account Type

Real Estate

Location

3687 SHAWNEE DR
SIERRA ESTATES GID

Balance

$1,361.88

Currently Due

$680.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,724.01
Total	$2,724.01
Paid	$1,362.13
Balance	$1,361.88
Due	$680.94
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,724.01

Total

$2,724.01

Paid

$1,362.13

Balance

$1,361.88

Due

$680.94

Ad Valorem Tax Rate

2.8699

Tax District

340 (SIERRA ESTATES GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$681.19	$0.00	$0.00	$681.19	$681.19	$0.00
2	10/06/2025	10/17/2025	Paid	$680.94	$0.00	$0.00	$680.94	$680.94	$0.00
3	01/05/2026	01/16/2026	Due	$680.94	$0.00	$0.00	$680.94	$0.00	$680.94
4	03/02/2026	03/13/2026	Due	$680.94	$0.00	$0.00	$680.94	$0.00	$1,361.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,590.65	$0.00	$0.00	$2,590.65	$0.00	$0.00	2.8699	340
2023/2024 REAL ESTATE TAXES	$2,429.04	$0.00	$0.00	$2,429.04	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,279.16	$0.00	$0.00	$2,279.16	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,140.39	$0.00	$0.00	$2,140.39	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,621.23	$16.21	$0.00	$1,637.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,578.90	$202.94	$0.00	$1,781.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,544.63	$0.00	$0.00	$1,544.63	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,511.61	$0.00	$0.00	$1,511.61	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,485.59	$0.00	$0.00	$1,485.59	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,480.35	$0.00	$0.00	$1,480.35	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,448.94	$0.00	$0.00	$1,448.94	$0.00	$0.00	2.8699	340

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Sierra Estates Water	402.00	201.00	201.00	100.50
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
2024-2025	S31	Sierra Estates Water	402.00	402.00	.00	.00
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S31	Sierra Estates Water	402.00	402.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S31	Sierra Estates Water	402.00	402.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S31	Sierra Estates Water	402.00	402.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S31	Sierra Estates Water	402.00	402.00	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S31	Sierra Estates Water	402.00	402.00	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S31	Sierra Estates Water	402.00	402.00	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S31	Sierra Estates Water	402.00	402.00	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S31	Sierra Estates Water	402.00	402.00	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S31	Sierra Estates Water	402.00	402.00	.00	.00
2014-2015	S31	Sierra Estates Water	402.00	402.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-680.94	$1,361.88
08/18/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-681.19	$2,042.82
07/16/2025	BILL	PAUL, JEFFREY & HEATHER	$2,724.01	$2,724.01
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-647.58	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-647.58	$647.58
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-647.58	$1,295.16
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-647.91	$1,942.74
07/15/2024	BILL	PAUL, JEFFREY & HEATHER	$2,590.65	$2,590.65
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-607.19	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-607.19	$607.19
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-607.19	$1,214.38
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-607.47	$1,821.57
07/14/2023	BILL	PAUL, JEFFREY & HEATHER	$2,429.04	$2,429.04
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-569.78	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-569.78	$569.78
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-569.78	$1,139.56
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-569.82	$1,709.34
07/19/2022	BILL	PAUL, JEFFREY & HEATHER	$2,279.16	$2,279.16
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.09	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.09	$535.09
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.09	$1,070.18
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.12	$1,605.27
07/14/2021	BILL	PAUL, JEFFREY & HEATHER	$2,140.39	$2,140.39
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-405.30	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-22.79	$405.30
10/07/2020	PAYMENT	CENLAR CHECK	$-405.30	$428.09
09/03/2020	PAYMENT	TICOR TITLE CHECK	$-1,796.41	$833.39
08/31/2020	INTEREST	Monthly Interest	$6.58	$2,629.80
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.21	$2,623.22
07/31/2020	INTEREST	Monthly Interest	$6.58	$2,607.01
07/13/2020	BILL	SCHACHT, DONALD TTEE	$1,621.23	$2,600.43
07/01/2020	INTEREST	Monthly Interest	$6.58	$979.20
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$972.62
06/02/2020	INTEREST	Monthly Interest	$78.94	$932.62
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$853.68
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.47	$844.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.79	$805.21
10/15/2019	PAYMENT	STEVENS, STUART A TTEE CHECK	$-394.71	$789.42
08/26/2019	PAYMENT	STEVENS, STUART A TTEE CHECK	$-394.77	$1,184.13
07/15/2019	BILL	STEVENS, STUART A TTEE	$1,578.90	$1,578.90
03/07/2019	PAYMENT	STEVENS, STUART A TTEE CHECK	$-386.15	$0.00
01/09/2019	PAYMENT	STEVENS, STUART A TTEE CHECK	$-386.15	$386.15
10/01/2018	PAYMENT	STEVENS, STUART A TTEE CHECK	$-386.15	$772.30
08/21/2018	PAYMENT	STEVENS, STUART A TTEE CHECK	$-386.18	$1,158.45
07/12/2018	BILL	STEVENS, STUART A TTEE	$1,544.63	$1,544.63
03/06/2018	PAYMENT	STEVENS, STUART A TTEE CHECK	$-377.89	$0.00
12/31/2017	PAYMENT	STEVENS, STUART A TTEE CHECK	$-377.89	$377.89
09/29/2017	PAYMENT	STEVENS, STUART A TTEE CHECK	$-377.89	$755.78
08/15/2017	PAYMENT	STEVENS, STUART A TTEE CHECK	$-377.94	$1,133.67
07/14/2017	BILL	STEVENS, STUART A TTEE	$1,511.61	$1,511.61
03/06/2017	PAYMENT	STEVENS, STUART A TTEE CHECK	$-350.99	$0.00
01/05/2017	PAYMENT	STEVENS, STUART A TTEE CHECK	$-371.39	$350.99
10/21/2016	PAYMENT	STEVENS, STUART A TTEE CHECK	$-391.79	$722.38
10/19/2016	AMENDMENT	pmt ontime waive pen lmt	$-14.86	$1,114.17
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.86	$1,129.03
08/18/2016	PAYMENT	STEVENS, STUART A TTEE CHECK	$-371.42	$1,114.17
07/12/2016	BILL	STEVENS, STUART A TTEE	$1,485.59	$1,485.59
03/04/2016	PAYMENT	STEVENS, STUART A TTEE CHECK	$-370.08	$0.00
01/04/2016	PAYMENT	STEVENS, STUART A TTEE CHECK	$-370.08	$370.08
09/29/2015	PAYMENT	STEVENS, STUART A TTEE CHECK	$-370.08	$740.16
08/14/2015	PAYMENT	STEVENS, STUART A TTEE CHECK	$-370.11	$1,110.24
07/14/2015	BILL	STEVENS, STUART A TTEE	$1,480.35	$1,480.35
03/02/2015	PAYMENT	STEVENS, STUART A & HELEN K CHECK	$-362.23	$0.00
01/05/2015	PAYMENT	STEVENS, STUART A & HELEN K CHECK	$-362.23	$362.23
08/14/2014	PAYMENT	STEVENS, STUART A & HELEN K CHECK	$-724.48	$724.46
07/17/2014	BILL	STEVENS, STUART A & HELEN K	$1,448.94	$1,448.94
03/06/2014	PAYMENT	STEVENS, STUART A & HELEN K CHECK	$-355.90	$0.00
01/07/2014	PAYMENT	STEVENS, STUART A & HELEN K CHECK	$-355.90	$355.90
10/04/2013	PAYMENT	STEVENS, STUART A & HELEN K CHECK	$-355.90	$711.80
08/14/2013	PAYMENT	STEVENS, STUART A & HELEN K CHECK	$-355.90	$1,067.70
07/16/2013	BILL	STEVENS, STUART A & HELEN K	$1,423.60	$1,423.60
03/08/2013	PAYMENT	STEVENS, STUART A & HELEN K CHECK	$-358.06	$0.00
01/02/2013	PAYMENT	STEVENS, STUART A & HELEN K CHECK	$-358.06	$358.06
09/21/2012	PAYMENT	STEVENS, STUART A & HELEN K CHECK	$-358.06	$716.12
08/20/2012	PAYMENT	STEVENS, STUART A & HELEN K CHECK	$-358.06	$1,074.18
07/13/2012	BILL	STEVENS, STUART A & HELEN K	$1,432.24	$1,432.24
03/07/2012	PAYMENT	STEVENS, STUART A & H CHECK	$-374.16	$0.00
01/06/2012	PAYMENT	STEVENS, STUART A & H CHECK	$-374.16	$374.16
10/10/2011	PAYMENT	STEVENS, STUART A & H CHECK	$-374.16	$748.32
08/16/2011	PAYMENT	STEVENS, STUART A & H CHECK	$-374.19	$1,122.48
07/15/2011	BILL	STEVENS, STUART A & H	$1,496.67	$1,496.67
03/02/2011	PAYMENT	STEVENS, STUART A & H CHECK	$-366.20	$0.00
12/29/2010	PAYMENT	STEVENS, STUART A & H CHECK	$-366.20	$366.20
10/05/2010	PAYMENT	STEVENS, STUART A & H CHECK	$-366.20	$732.40
08/09/2010	PAYMENT	STEVENS, STUART A & H CHECK	$-366.20	$1,098.60
07/14/2010	BILL	STEVENS, STUART A & H	$1,464.80	$1,464.80
03/03/2010	PAYMENT	STEVENS, STUART A & H CHECK	$-358.45	$0.00
01/05/2010	PAYMENT	STEVENS, STUART A & H CHECK	$-358.45	$358.45
10/09/2009	PAYMENT	STEVENS, STUART A & H CHECK	$-358.45	$716.90
08/04/2009	PAYMENT	STEVENS, STUART A & H CHECK	$-358.48	$1,075.35
07/13/2009	BILL	STEVENS, STUART A & H	$1,433.83	$1,433.83
03/05/2009	PAYMENT	STEVENS, STUART A & H CHECK	$-350.94	$0.00
01/08/2009	PAYMENT	STEVENS, STUART A & H CHECK	$-350.94	$350.94
10/16/2008	PAYMENT	STEVENS, STUART A & H CHECK	$-350.94	$701.88
08/21/2008	PAYMENT	STEVENS, STUART A & H CHECK	$-350.97	$1,052.82
07/18/2008	BILL	STEVENS, STUART A & H	$1,403.79	$1,403.79
03/11/2008	PAYMENT	STEVENS, STUART A &	$-1,434.08	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.75	$1,434.08
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.20	$1,374.33
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.28	$1,341.13
07/01/2007	BILL	STEVENS, STUART A & H	$1,327.85	$1,327.85
03/07/2007	PAYMENT	STEVENS, STUART A &	$-325.23	$0.00
01/09/2007	PAYMENT	STEVENS, STUART A &	$-325.21	$325.23
10/05/2006	PAYMENT	STEVENS, STUART A &	$-325.21	$650.44
08/18/2006	PAYMENT	STEVENS, STUART A &	$-325.21	$975.65
07/01/2006	BILL	STEVENS, STUART A & H	$1,300.86	$1,300.86
03/06/2006	PAYMENT	STEVENS, STUART A &	$-318.67	$0.00
01/06/2006	PAYMENT	STEVENS, STUART A &	$-318.67	$318.67
10/06/2005	PAYMENT	STEVENS, STUART A &	$-318.67	$637.34
08/15/2005	PAYMENT	STEVENS, STUART A &	$-318.67	$956.01
07/01/2005	BILL	STEVENS, STUART A & H	$1,274.68	$1,274.68
03/08/2005	PAYMENT	STEVENS, STUART A &	$-312.32	$0.00
01/10/2005	PAYMENT	STEVENS, STUART A &	$-312.32	$312.32
10/06/2004	PAYMENT	STEVENS, STUART A &	$-312.32	$624.64
08/06/2004	PAYMENT	STEVENS, STUART A &	$-312.32	$936.96
07/01/2004	BILL	STEVENS, STUART A & H	$1,249.28	$1,249.28
03/08/2004	PAYMENT	STEVENS, STUART A &	$-635.59	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.46	$635.59
10/07/2003	PAYMENT	STEVENS, STUART A &	$-311.55	$623.13
08/15/2003	PAYMENT	STEVENS, STUART A &	$-311.55	$934.68
07/01/2003	BILL	STEVENS, STUART A & H	$1,246.23	$1,246.23
03/07/2003	PAYMENT	STEVENS, STUART A &	$-285.22	$0.00
01/09/2003	PAYMENT	STEVENS, STUART A &	$-285.20	$285.22
10/08/2002	PAYMENT	STEVENS, STUART A &	$-285.20	$570.42
08/15/2002	PAYMENT	STEVENS, STUART A &	$-285.20	$855.62
07/01/2002	BILL	STEVENS, STUART A & H	$1,140.82	$1,140.82
03/08/2002	PAYMENT	STEVENS, STUART A &	$-277.53	$0.00
01/07/2002	PAYMENT	STEVENS, STUART A &	$-277.51	$277.53
10/05/2001	PAYMENT	STEVENS, STUART A &	$-277.51	$555.04
08/14/2001	PAYMENT	STEVENS, STUART A &	$-277.51	$832.55
07/01/2001	BILL	STEVENS, STUART A & H	$1,110.06	$1,110.06
03/07/2001	PAYMENT	STEVENS, STUART A &	$-276.63	$0.00
01/10/2001	PAYMENT	STEVENS, STUART A &	$-276.62	$276.63
10/05/2000	PAYMENT	STEVENS, STUART A &	$-276.62	$553.25
08/07/2000	PAYMENT	STEVENS, STUART A &	$-276.62	$829.87
07/01/2000	BILL	STEVENS, STUART A & H	$1,106.49	$1,106.49
03/03/2000	PAYMENT	STEVENS, STUART A &	$-272.59	$0.00
01/06/2000	PAYMENT	STEVENS, STUART A &	$-272.59	$272.59
10/04/1999	PAYMENT	STEVENS, STUART A &	$-272.59	$545.18
08/13/1999	PAYMENT	STEVENS, STUART A &	$-272.59	$817.77
07/01/1999	BILL	STEVENS, STUART A & H	$1,090.36	$1,090.36
02/11/1999	PAYMENT	STEVENS, STUART A &	$-432.69	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.48	$432.69
10/07/1998	PAYMENT	STEVENS, STUART A &	$-212.09	$424.21
08/13/1998	PAYMENT	STEVENS, STUART A &	$-212.09	$636.30
07/01/1998	BILL	STEVENS, STUART A & H	$848.39	$848.39
03/04/1998	PAYMENT	STEVENS, STUART A &	$-212.82	$0.00
01/06/1998	PAYMENT	STEVENS, STUART A &	$-212.82	$212.82
10/08/1997	PAYMENT	STEVENS, STUART A &	$-212.82	$425.64
08/15/1997	PAYMENT	STEVENS, STUART A &	$-212.82	$638.46
07/01/1997	BILL	STEVENS, STUART A & H	$851.28	$851.28
03/04/1997	PAYMENT	STEVENS, STUART A &	$-215.07	$0.00
01/08/1997	PAYMENT	STEVENS, STUART A &	$-215.05	$215.07
10/09/1996	PAYMENT	STEVENS, STUART A &	$-215.05	$430.12
08/16/1996	PAYMENT	STEVENS, STUART A &	$-215.05	$645.17
07/01/1996	BILL	STEVENS, STUART A & H	$860.22	$860.22
03/04/1996	PAYMENT		$-219.03	$0.00
12/28/1995	PAYMENT		$-219.01	$219.03
10/02/1995	PAYMENT		$-219.01	$438.04
08/15/1995	PAYMENT		$-219.01	$657.05
07/01/1995	BILL	STEVENS, STUART A & H	$876.06	$876.06
03/09/1995	PAYMENT		$-213.85	$0.00
01/10/1995	PAYMENT		$-213.84	$213.85
10/10/1994	PAYMENT		$-213.84	$427.69
08/09/1994	PAYMENT		$-213.84	$641.53
07/01/1994	BILL	STEVENS, STUART A & H	$855.37	$855.37
03/14/1994	PAYMENT		$-209.44	$0.00
01/06/1994	PAYMENT		$-209.42	$209.44
10/04/1993	PAYMENT		$-209.42	$418.86
08/11/1993	PAYMENT		$-209.42	$628.28
07/01/1993	BILL	STEVENS, STUART A & H	$837.70	$837.70
03/01/1993	PAYMENT		$-190.26	$0.00
01/07/1993	PAYMENT		$-190.25	$190.26
10/15/1992	PAYMENT		$-190.25	$380.51
08/12/1992	PAYMENT		$-190.25	$570.76
07/01/1992	BILL	STEVENS, STUART A & H	$761.01	$761.01
02/26/1992	PAYMENT		$-176.17	$0.00
01/08/1992	PAYMENT		$-176.17	$176.17
10/01/1991	PAYMENT		$-176.17	$352.34
08/08/1991	PAYMENT		$-176.17	$528.51
07/01/1991	BILL	STEVENS, STUART A & H	$704.68	$704.68
03/11/1991	PAYMENT		$-172.82	$0.00
01/03/1991	PAYMENT		$-172.82	$172.82
10/05/1990	PAYMENT		$-172.82	$345.64
07/25/1990	PAYMENT		$-172.82	$518.46
07/01/1990	BILL	STEVENS, STUART A & H	$691.28	$691.28
04/04/1990	PAYMENT		$-152.39	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.67	$152.39
01/02/1990	PAYMENT		$-141.71	$141.72
10/05/1989	PAYMENT		$-141.71	$283.43
08/23/1989	PAYMENT		$-141.71	$425.14
07/01/1989	BILL	STEVENS, STUART A & H	$566.85	$566.85
03/07/1989	PAYMENT		$-137.84	$0.00
01/04/1989	PAYMENT		$-137.83	$137.84
10/13/1988	PAYMENT		$-137.83	$275.67
08/01/1988	PAYMENT		$-137.83	$413.50
07/01/1988	BILL	STEVENS, STUART A & H	$551.33	$551.33
03/07/1988	PAYMENT		$-135.87	$0.00
01/08/1988	PAYMENT		$-135.85	$135.87
10/01/1987	PAYMENT		$-135.85	$271.72
08/07/1987	PAYMENT		$-135.85	$407.57
07/01/1987	BILL	STEVENS, STUART A & H	$543.42	$543.42
02/25/1987	PAYMENT		$-115.60	$0.00
12/22/1986	PAYMENT		$-115.60	$115.60
10/06/1986	PAYMENT		$-115.60	$231.20
07/30/1986	PAYMENT		$-115.60	$346.80
07/01/1986	BILL	STEVENS,STUART A & H	$462.40	$462.40